| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/03/2016 | PAYMENT | NICOLE L HYDE CREDIT: D BANK: WF INTERNET NUM: 016020303066116 | $-12.19 | $0.00 |
| 01/22/2016 | BILL | CRITTER CUTS | $12.19 | $12.19 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2012 | PAYMENT | HYDE, NICOLE L CREDIT: D BANK: OP INTERNET NUM: 726213 | $-16.58 | $0.00 |
| 01/23/2012 | BILL | CRITTER CUTS | $16.58 | $16.58 |
| 02/08/2011 | PAYMENT | CRITTER CUTS CHECK NUM: 1175 | $-19.20 | $0.00 |
| 01/31/2011 | BILL | CRITTER CUTS | $19.20 | $19.20 |
